Bill of Lading Number
575013318303
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Biofuturo S.A.S
Consignee (Original Format)
BIOFUTURO S.A.S
CL 44 16 63
NIT ID (Original Format)
800056852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Brill Inc.
Shipper (Original Format)
BRILL INC.
1912 MONTREAL ROAD Tucker, GA 30084
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/09517
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
2395.2
Item Quantity Unit
KG
Gross Weight (kg)
2502.92
Net Weight (kg)
2395.2
Value of Goods, CIF (USD)
$8,200
Value of Goods, FOB (USD)
$7,853
Freight Cost
317.0
Freight Value
347.0
Insurance Cost
30.0
Total Tax Paid
7067000
Acceptance Date
2023-04-28
Acceptance Number
482023000254268
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968961
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8199.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
410011553
Document Type
R
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025426.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
32014202
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50055733.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
1
Payment Value
7067000
Preprinted Number
482023000254268
Subheadings
1
Tariff Base
37192489
User Type
23
Value Added Tax Base
37192489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7067000
Value Added Tax Total
7067000
Verification Number
6
United States
中文